Inactive

****Amendment 0002**** The purpose of Amendment 0002 is to extend the RFQ closing date to 11 September 2023, Noon, EDT. Interested vendors may email the Contracting Officer (nicole.l.thalmann.civ@army... ****Amendment 0002**** The purpose of Amendment 0002 is to extend the RFQ closing date to 11 September 2023, Noon, EDT. Interested vendors may email the Contracting Officer (nicole.l.thalmann.civ@army.mil) and request submission of quote through email if PIEE issues arise. No other changes have been made. ***End of Amendment 0002*** ****Amendment 0001**** The purpose of Amendment 0001 is to extend the RFQ closing date to 05 September 2023, Noon, EST. No other changes have been made. ***End of Amendment 0001*** See Attachment 0001 Combined Synopsis Solicitation _ Anhydrous Calcium Sulfate_ W15QKN23Q0023 for all solicitation details and submission instructions. This is a combined synopsis/solicitation for a commercial item prepared in accordance with the format in FAR Subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. Quotes are being requested; a written solicitation will not be issued. The U.S. Army Contracting Command (ACC-NJ), on behalf of the U.S. Army Combat Capabilities and Development Command (DEVCOM) ? Armaments Center (AC), at Picatinny Arsenal, NJ intends to competitively select and award a Firm-Fixed-Price (FFP) Indefinite Delivery Indefinite Quantity (IDIQ) contract for the procurement of Anhydrous Calcium Sulfate in accordance with the following solicitation requirements and the attached Statement of Work (SOW). Period of Performance (PoP) for the contract will be five (5) years from date of award. The minimum ordering obligation for this contract is twenty-four thousand pounds (24,000 lbs.) of Anhydrous Calcium Sulfate that meets the contract requirement. The combined total of all delivery orders issued over a five (5) year period will not exceed $188,200. Submission Instructions: Electronic copies of each volume shall be submitted through the Solicitation Module of the Procurement Integrated Enterprise Environment (PIEE) suite at https://piee.eb.mil/. Quotes submitted by mail or hand-carried will not be evaluated. Quotes sent through proprietary or third-party File Transfer Protocol (FTP) sites or DoD SAFE will not be retrieved. It is the responsibility of the Offeror to confirm receipt of quotes. All quotes received after the exact time specified for receipt shall be treated as late submissions and will not be considered except under facts and circumstances allowed by the Federal Acquisition Regulation (FAR). For instructions on how to post an offer, please refer to the Posting Offer demo: https://pieetraining.eb.mil/wbt/sol/Posting_Offer.pdf. It is the Offeror?s responsibility to obtain written confirmation of receipt of all electronic files of the full quote by the ACC-NJ Contracting office. In the event that the Solicitation Module is down, the alternate method for quote submission is via email. It shall be noted that the size limit on incoming messages for this alternate email is 35MB. The Offeror must obtain prior approval from the Contracting Officer via email to use the alternate submission method. The Contracting Officer will provide the alternate email address at that time. Offerors are responsible for ensuring electronic copies are virus-free and shall run an anti-virus scan before submission. Electronic copies of each volume shall be compatible with the following software products: Adobe Acrobat Reader 11 and Microsoft Office Suite 2016. Narrative portions of the quote shall be in Adobe Acrobat portable document file (pdf) searchable text format. The Offeror shall not embed sound or video (e.g., MPEG) files into the quote files. Electronic files shall be clearly identified for each volume, section, and item.